Federal Supply Schedule 47QSHA18D000Z

Active Awarded Last action

Contract number
47QSHA18D000Z
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 86% complete
IDV ceiling
$700,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Aptim Federal Services, LLC on March 20, 2018, under the Multiple Award Schedule (MAS) with a ceiling value of $700,000 and ultimate completion date of March 19, 2028.

The schedule covers facilities maintenance and management services nationwide and worldwide, including recurring maintenance and minor repair of petroleum systems and facilities, hospital maintenance, laundry services, pest control, janitorial and custodial services, locksmith services, plumbing, electrical services, energy management control systems maintenance, refrigeration and elevator maintenance, renewable energy systems, water tank repair, fire alarm and suppression system maintenance, mechanical and operations maintenance of building systems, grounds maintenance, water distribution and septic systems, and painting. Place of performance spans worldwide locations with administrative oversight at Baton Rouge, Louisiana; Dallas, Texas; and Cincinnati, Ohio.

The labor portfolio encompasses 82 categories spanning hourly rates from $49.88 (Laborer 1, high school education, no experience required) through $331.13 (Subject Matter Expert III, bachelor's degree, fifteen years' experience). Categories include Junior Analyst, Project Business Administrator Manager, QC Inspector, Master Electrician, Subcontracts Administrator, and senior subject-matter experts. No security-clearance roles are offered.

Ordering activity under this schedule includes delivery orders from the Defense Logistics Agency Engineering and Support Center and U.S. Navy for recurring maintenance and minor repair of petroleum systems and facilities across multiple Pacific Ocean regions (Hawaii, Alaska, Guam, South Korea, and continental locations), with ceiling values ranging from $20.3 million to $88.8 million and performance dates extending through 2030. Additional delivery orders from the Department of Energy cover facilities maintenance nationwide.

Task orders

Task order Ordering agency Obligated Awarded
DLA-e fuels recurring maintenance and minor repair pacific ocean division - hawaii (POH). The scope will require the… W912DY24F0338 Engineering Support Center Huntsville (USACE) $26,091,841
Recurring maintenance and minor repair pacific ocean area- alaska. The scope will require the contractor to properly… W912DY24F0330 Engineering Support Center Huntsville (USACE) $7,197,612
Navy minor and emergency repair W912DY24F0002 Engineering Support Center Huntsville (USACE) $42,864,352
USACE rmmr POJ, contractor shall provide all labor, management, supervision, quality control, transportation, supplies… W912DY22F0271 Engineering Support Center Huntsville (USACE) $88,060,080
DLA funding for recurring maintenance and minor repair of fuel systems. Support of pacific ocean division-air force… W912DY21F0076 Engineering Support Center Huntsville (USACE) $56,350,196
Recurring maintenance and minor repair rmmr pacific ocean division-honolulu district-guam POH-guam) W912DY21F0015 Engineering Support Center Huntsville (USACE) $26,348,010
Recurring maintenance and minor repair rmmr south atlantic division - air force 1 SAD-AF1 W912DY20F0164 Engineering Support Center Huntsville (USACE) $50,552,441
Recurring maintenance and minor repair, northwest division W912DY20F0077 Engineering Support Center Huntsville (USACE) $26,407,816
Recurring maintenance and minor repairs W912DY18F0508 Engineering Support Center Huntsville (USACE) $38,927,488

Transactions

Action Obligated Date
Other Administrative Action PA0089 $0
Other Administrative Action PS0088 $0
Other Administrative Action PS0087 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0086 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0085 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0084 $0
Other Administrative Action PS0083 $0
Other Administrative Action PS0082 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0081 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0080 $0
Other Administrative Action PA0079 $0
Exercise an Option PO0078 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0077 $0
Other Administrative Action PS0075 $0
Other Administrative Action PA0076 $0
Other Administrative Action PO0074 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0073 $0
Other Administrative Action PO0072 $0
Other Administrative Action PA0071 $0
Other Administrative Action PS0070 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0069 $0
Other Administrative Action PO0068 $0
Other Administrative Action PS0067 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0066 $0
Other Administrative Action PO0064 $0
Other Administrative Action PS0063 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0061 $0
Other Administrative Action PO0060 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0059 $0
Vendor Address Change PA0058 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PSA847 $0
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Subawards

Subcontractor Amount Awarded
Bella Contractors LLC RECURRING MAINTENANCE AND MINOR REPAIR PACIFIC OCEAN AREA- ALASKA. THE SCOPE WILL REQUIRE THE CONTRACTOR TO PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED… $110,522
SME Solutions, LLC RECURRING MAINTENANCE AND MINOR REPAIR PACIFIC OCEAN AREA- ALASKA. THE SCOPE WILL REQUIRE THE CONTRACTOR TO PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED… $113,417
SME Solutions, LLC NAVY MINOR AND EMERGENCY REPAIR Liner inspections and repairs $45,504
Aviation Fuel Technicians, LLC DLA FUNDING FOR RECURRING MAINTENANCE AND MINOR REPAIR OF FUEL SYSTEMS. SUPPORT OF PACIFIC OCEAN DIVISION-AIR FORCE SITES. Fuels support services $59,365
Jet Fuel Specialists, LLC DLA FUNDING FOR RECURRING MAINTENANCE AND MINOR REPAIR OF FUEL SYSTEMS. SUPPORT OF PACIFIC OCEAN DIVISION-AIR FORCE SITES. Fuels support services $33,783
Bella Contractors LLC IGFOTIGF CONTINUITY OF SERVICES. RMMR Fuels $214,106
Jet Fuel Specialists, LLC IGFOTIGF CONTINUITY OF SERVICES. RMMR Fuels $94,989
Bella Contractors LLC IGFOTIGF CONTINUITY OF SERVICES. RMMR Fuels $400,852
Bella Contractors LLC IGFOTIGF CONTINUITY OF SERVICES. RMMR Fuels $63,100
Bella Contractors LLC IGFOTIGF CONTINUITY OF SERVICES. RMMR Fuels $41,934
Jet Fuel Specialists, LLC IGFOTIGF FUNDING FOR IPSO Fuel Repairs $109,244
Bella Contractors LLC IGFOTIGF FUNDING FOR IPSO Fuel Repairs $341,823
Bella Contractors LLC IGFOTIGF FUNDING FOR IPSO Fuel Repairs $82,458
Bella Contractors LLC IGFOTIGF FUNDING FOR IPSO Fuel Repairs $40,310
Petro Flow, Inc. IGFOTIGF FUNDING FOR IPSO Fuel Repairs $196,886
Bella Contractors LLC IGFOTIGF FUNDING FOR IPSO Fuel Repairs $39,994
Jet Fuel Specialists, LLC IGFOTIGF EXERCISING OPTION YEAR 2 (TWO) Fuel Repairs $33,665
Bella Contractors LLC IGFOTIGF FUNDING FOR IPSO Fuel repairs $49,571
Hansa Consult Of North America LLC IGFOTIGF FUNDING FOR IPSO Fuel repairs $111,850
Jet Fuel Specialists, LLC IGFOTIGF ADDITIONAL MR FUNDING TO POD-AF Fuel repairs $33,329
Bella Contractors LLC IGFOTIGF FUNDING FOR IPSO Fuel repairs $111,739
Bella Contractors LLC IGFOTIGF EXERCISING OPTION YEAR 2 (TWO) Fuel Repair $33,314
Bella Contractors LLC IGFOTIGF NAVY AND MARINE MINOR AND EMERGENCY REPAIR FUNDING Fuel Repair $101,684
Bella Contractors LLC IGFOTIGF NAVY AND MARINE MINOR AND EMERGENCY REPAIR FUNDING Fuel Repair $33,314
Bella Contractors LLC IGFOTIGF EXERCISING OPTION YEAR 2 (TWO) Fuel Repair $101,684
Jet Fuel Specialists, LLC IGFOTIGF NAVY AND MARINE MINOR AND EMERGENCY REPAIR FUNDING Fuel Repair $84,969
Jet Fuel Specialists, LLC IGFOTIGF NAVY AND MARINE MINOR AND EMERGENCY REPAIR FUNDING Fuel Repair $65,099
Jet Fuel Specialists, LLC IGFOTIGF EXERCISING OPTION YEAR 2 (TWO) Fuel Repair $84,969
Jet Fuel Specialists, LLC IGFOTIGF EXERCISING OPTION YEAR 2 (TWO) Fuel Repair $65,099
Bella Contractors LLC IGFOTIGF EXERCISING OPTION YEAR 2 (TWO) Fuel Repair $89,488
Bella Contractors LLC IGFOTIGF NAVY AND MARINE MINOR AND EMERGENCY REPAIR FUNDING Fuel Repair $89,488
Jet Fuel Specialists, LLC IGFOTIGF EXERCISING OPTION YEAR 2 (TWO) Fuel Repair $45,371
Jet Fuel Specialists, LLC IGFOTIGF NAVY AND MARINE MINOR AND EMERGENCY REPAIR FUNDING Fuel Repair $45,371
Bella Contractors LLC IGFOTIGF EXERCISING OPTION YEAR 2 (TWO) Fuel Repair $32,507
Bella Contractors LLC IGFOTIGF NAVY AND MARINE MINOR AND EMERGENCY REPAIR FUNDING Fuel Repair $32,507
A-Tech Construction Corp IGFOTIGF EXERCISING OPTION YEAR 2 (TWO) Fuel Repair $33,196
A-Tech Construction Corp IGFOTIGF NAVY AND MARINE MINOR AND EMERGENCY REPAIR FUNDING Fuel Repair $33,196
Jet Fuel Specialists, LLC IGFOTIGF NAVY AND MARINE MINOR AND EMERGENCY REPAIR FUNDING Fuel Repair $41,361
Jet Fuel Specialists, LLC IGFOTIGF EXERCISING OPTION YEAR 2 (TWO) Fuel Repair $41,361
Bella Contractors LLC IGFOTIGF NAVY AND MARINE MINOR AND EMERGENCY REPAIR FUNDING Fuel Repair $103,736
Bella Contractors LLC IGFOTIGF EXERCISING OPTION YEAR 2 (TWO) Fuel Repair $103,736
Jet Fuel Specialists, LLC IGFOTIGF EXERCISING OPTION YEAR 2 (TWO) Fuel Repair $41,336
Jet Fuel Specialists, LLC IGFOTIGF NAVY AND MARINE MINOR AND EMERGENCY REPAIR FUNDING Fuel Repair $41,336
GSC Systems Inc. IGFOTIGF NAVY AND MARINE MINOR AND EMERGENCY REPAIR FUNDING Fuel Repair $47,540
GSC Systems Inc. IGFOTIGF EXERCISING OPTION YEAR 2 (TWO) Fuel Repair $47,540
Powers Engineering And Inspection Incorporated IGFOTIGF ADDITIONAL MR FUNDING TO POD-AF Fuel repair $115,000
Jet Fuel Specialists, LLC IGFOTIGF NAVY AND MARINE MINOR AND EMERGENCY REPAIR FUNDING Fuel Repair $67,390
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Quick answers

Who was awarded contract 47QSHA18D000Z?

47QSHA18D000Z was awarded to Aptim Federal Services, LLC by Federal Acquisition Service (General Services Administration) on March 20, 2018.

How much is contract 47QSHA18D000Z worth?

47QSHA18D000Z's own ceiling is $700,000.

How many orders have been placed under contract 47QSHA18D000Z?

9 orders have been placed under 47QSHA18D000Z, the latest on May 1, 2025.

Who can order from contract 47QSHA18D000Z?

47QSHA18D000Z is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA18D000Z part of a contract vehicle?

Yes. 47QSHA18D000Z is part of Multiple Award Schedule (MAS).

Was contract 47QSHA18D000Z competed?

The extent of competition for 47QSHA18D000Z was full and open competition.

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